Northern Contracting Limited in Wigan, WN6 7NR

Description

Data updated on: 01-11-2023

Northern Contracting Limited could be reached at Unit M1, Unit 2, 263 Woodhouse Lane in Wigan. The firm zip code is WN6 7NR. Northern Contracting has been actively competing on the British market since the firm was established on Wednesday 23rd May 2012. The firm registered no. is 08080462. This company's Standard Industrial Classification Code is 43310 and their NACE code stands for Plastering. Northern Contracting Ltd reported its latest accounts for the financial period up to Friday 31st August 2018. Its latest annual confirmation statement was submitted on Saturday 23rd May 2020.

That business owes its accomplishments and unending growth to a group of two directors, specifically Charlotte P. and Craig P., who have been leading the firm since May 2012.

Executives who have control over the firm are as follows: Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 181	-237	1 398	692

Balance Sheet
Cash Bank On Hand				299	3 473	14
Current Assets	7 277	8 800	18 407	2 950	13 245	48 074
Debtors	7 172	7 724	16 432	2 651	9 772	48 060
Net Assets Liabilities				693	-5 533	-18 537
Other Debtors				2 654	9 621	48 060
Property Plant Equipment				9 555	9 758	6 296
Cash Bank In Hand	105	1 076	1 975	299
Net Assets Liabilities Including Pension Asset Liability	3 181	-237	1 398	692
Tangible Fixed Assets	7 031	6 060	4 969	9 555

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 081	-337	1 298	592
Shareholder Funds	3 181	-237	1 398	692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 842	13 507	17 188
Additions Other Than Through Business Combinations Property Plant Equipment					2 868
Average Number Employees During Period				2	3	3
Creditors				9 965	11 478	29 640
Dividend Per Share Interim				200	98
Finance Lease Liabilities Present Value Total				669	231
Increase From Depreciation Charge For Year Property Plant Equipment					2 664	3 681
Net Current Assets Liabilities	579	-3 345	-2 320	-7 013	-1 958	6 000
Number Shares Issued Fully Paid				100	100	100
Other Creditors				7 776	11 478	29 640
Other Remaining Borrowings					11 478
Par Value Share	1	1	1	1	1	1
Prepayments					406
Property Plant Equipment Gross Cost				20 397	23 265	23 484
Provisions For Liabilities Balance Sheet Subtotal				1 850	1 855	1 193
Taxation Social Security Payable				1 168	4 529
Total Assets Less Current Liabilities	7 610	2 715	2 649	2 542	7 800	12 296
Total Borrowings				669	11 478
Trade Creditors Trade Payables				352	190	766
Trade Debtors Trade Receivables					151
Director Remuneration				8 833	12 693
Amount Specific Advance Or Credit Directors				2 023	6 955	36 272
Amount Specific Advance Or Credit Made In Period Directors					27 043	47 904
Amount Specific Advance Or Credit Repaid In Period Directors					18 065	18 587
Bank Borrowings Overdrafts					3 324	13 975
Creditors Due After One Year	4 429	2 549	692
Creditors Due Within One Year	6 698	12 145	20 727	9 963
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable					11 689	22 604
Provisions For Liabilities Charges		403	559	1 850
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 897	1 447
Tangible Fixed Assets Cost Or Valuation	8 897	10 344
Tangible Fixed Assets Depreciation	1 866	4 284
Tangible Fixed Assets Depreciation Charged In Period	1 866	2 418
Total Additions Including From Business Combinations Property Plant Equipment						219
Fixed Assets		6 060	4 969	9 555

Company staff

Charlotte P.

Role: Director

Appointed: 23 May 2012

Latest update: 17 December 2023

Craig P.

Role: Director

Appointed: 23 May 2012

Latest update: 17 December 2023

People with significant control

Charlotte P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	31 August 2018
Confirmation statement next due date	06 June 2021
Confirmation statement last made up date	23 May 2020

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 10th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10th February 2014
Annual Accounts 23rd February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23rd February 2015

Northern Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

Craig P.

People with significant control

Charlotte P.

Craig P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Northern Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

Craig P.

People with significant control

Charlotte P.

Craig P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013